[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7569240.002022-10-218417Actual
2873043.312024-06-2084211Actual
36247135.002025-01-198416Actual
2101200.002022-05-218418Budget
1523868.852023-05-2184111Actual
1636136.932023-06-2184611Actual
29295184.002024-07-208464Actual
2242548.632023-12-1984411Actual
30924281.392024-08-208468Actual
8083200.002022-11-218414Budget
855440.002022-11-218456Budget
1632712.462023-06-2184511Actual
3676639.062025-01-1984511Actual
1588955.002023-06-218446Actual
11865100.002023-02-188446Budget
245247.142024-02-1884112Actual
4915200.002022-08-218465Budget
915621.002022-12-198473Actual
3078200.002022-06-218417Budget
28022222.002024-06-208463Actual
2846100.002022-06-218436Budget
1733249.702023-07-2184411Actual
2343013.532024-01-1984511Actual
16098305.632023-06-218418Actual
14735168.002023-05-218415Actual
8363100.002022-11-218416Budget
2893122.042024-06-2084212Actual
31929280.002024-09-198467Actual
7709193.512022-10-218418Actual
3325959.272024-10-2084211Actual
23858143.002024-02-188465Actual
13179148.002023-03-218417Actual
2955348.002024-07-208456Actual
9344100.002022-12-198415Budget
24232146.542024-02-188428Actual
15715125.002023-06-218415Actual
12111100.002023-02-188467Budget
33552127.572024-10-2084213Actual
669880.002022-09-208468Budget
32764250.002024-10-208465Actual
28199229.002024-06-208415Actual
20875161.002023-11-218465Actual
27492184.422024-05-208468Actual
3870110.002022-07-218416Actual
7630169.002022-10-218467Actual
21220346.542023-11-218418Actual
12566193.002023-03-218414Actual
9481100.002022-12-198416Budget
23229135.932024-01-198428Actual
1789828.002023-08-218426Actual
182138.002022-05-218456Actual
10926200.002023-01-198417Budget
2611177.002022-06-218415Actual
1351200.002022-05-218414Budget
16747160.002023-07-218415Actual
33053236.002024-10-208467Actual
13320200.002023-03-218418Budget
2601153.002024-04-198416Actual
781770.002022-10-218468Budget
34791323.002024-12-198413Actual
8283100.002022-11-218465Budget
1851314.592023-08-2184612Actual
4995103.002022-08-218416Actual
18690194.002023-09-208414Actual
28903105.022024-06-2084112Actual
37888107.142025-02-1884411Actual
34001123.002024-11-208436Actual
2443211.402024-02-1884511Actual
3218269.272022-06-218418Actual
30266373.002024-08-208413Actual
33796204.002024-11-208464Actual
1594869.002023-06-218466Actual
2405555.002024-02-188466Actual
2546423.102024-03-2084511Actual
9204220.002022-12-198414Actual
11438200.002023-02-188414Budget
21842168.002023-12-198415Actual
33019353.002024-10-208417Actual
18160246.542023-08-218418Actual
1251930.002023-03-218473Budget
14524252.002023-05-218413Actual
2884582.682024-06-2084611Actual
3854788.002025-03-218416Actual
1842242.252023-08-2184611Actual
3172535.002024-09-198426Actual
11818117.002023-02-188436Actual
1027332.002023-01-198473Actual
3833354.002025-03-218473Actual
20135132.002023-10-218467Actual
1244166.002023-03-218463Actual
2136829.482023-11-2184211Actual
32341153.952024-09-1984612Actual
39039115.652025-03-2184411Actual
1410100.002022-05-218464Budget
33139172.302024-10-208428Actual
29643329.002024-07-208417Actual
28644178.362024-06-208468Actual
728950.002022-10-218426Budget
9480123.002022-12-198416Actual
20841155.002023-11-218415Actual
2370236.002024-02-188473Actual
10380100.002023-01-198464Budget
2831929.002024-06-208426Actual
2648144.382024-04-1984311Actual
39305210.032025-03-2184213Actual
2645439.062024-04-1984211Actual
38489259.002025-03-218465Actual
17072142.002023-07-218467Actual
177483.002022-05-218446Actual
2881119.912024-06-2084511Actual
3673975.232025-01-1984411Actual
2650840.122024-04-1984411Actual
144098.212023-04-2084112Actual
12112113.002023-02-188467Actual
188377.002022-05-218466Actual
245512.892024-02-1884212Actual
3750462.002025-02-188456Actual
16160211.692023-06-218468Actual
1551100.002022-05-218465Budget
452694.002022-08-218413Actual
25699240.002024-04-198413Actual
2998100.002022-06-218466Budget
11065200.002023-01-198418Budget
3284929.002024-10-208426Actual
14054214.002023-04-208467Actual
55440.002022-04-208426Actual
24760189.002024-03-208414Actual
21876105.002023-12-198465Actual
406149.002022-07-218456Actual
2245877.362023-12-1984611Actual
255826.082024-03-2084212Actual
3443682.682024-11-2084411Actual
22819145.002024-01-198415Actual
28582492.002024-06-208418Actual
10925164.002023-01-198417Actual
1931213.532023-09-2084211Actual
37100.002022-04-208413Budget
9868100.002022-12-198467Budget
3292943.002024-10-208456Actual
332590.002022-06-218468Budget
3573550.762024-12-1984212Actual
3446328.422024-11-2084511Actual
4854200.002022-08-218415Budget
25821232.002024-04-198414Actual
27693111.402024-05-2084611Actual
35329254.002024-12-198467Actual
293951.002022-06-218456Actual
781895.022022-10-218468Actual
9019100.002022-12-198413Budget
972873.002022-12-198466Actual
2494562.002024-03-208416Actual
979200.002022-04-208418Budget
27812189.062024-05-2084612Actual
2004369.002023-10-218466Actual
888190.002022-11-218428Budget
1797831.002023-08-218456Actual
32551177.002024-10-208463Actual
2875773.102024-06-2084311Actual
16782164.002023-07-218465Actual
164778.212023-06-2184612Actual
1026114.722022-04-208428Actual
39158113.532025-03-2184112Actual
346766.002022-07-218463Actual
30209134.592024-07-2084613Actual
2204139.002023-12-198456Actual
36062433.002025-01-198414Actual
22726189.002024-01-198414Actual
3509784.002024-12-198416Actual
36975145.112025-01-1984113Actual
5899100.002022-09-208464Budget
2394315.002024-02-188426Actual
22606309.002024-01-198413Actual
16005218.002023-06-218417Actual
2839960.002024-06-208456Actual
22166194.002023-12-198467Actual
22224251.092023-12-198418Actual
663790.002022-09-208428Budget
1526611.402023-05-2184211Actual
23645151.002024-02-188463Actual
30572112.002024-08-208416Actual
27458288.972024-05-208428Actual
1485531.002023-05-218426Actual
33761316.002024-11-208414Actual
9807200.002022-12-198417Budget
636890.002022-09-208466Budget
1289736.002023-03-218426Actual
630942.002022-09-208456Actual
1962200.002022-05-218417Budget
3739799.002025-02-188416Actual
205403.952023-10-2184212Actual
25856161.002024-04-198464Actual
2402357.002024-02-188456Actual
2039443.312023-10-2184411Actual
3800673.102025-02-1884112Actual
39338190.732025-03-2184613Actual
1482881.002023-05-218416Actual
30386326.002024-08-208414Actual
2728082.002024-05-208466Actual
2269875.002024-01-198473Actual
13180200.002023-03-218417Budget
2473236.002024-03-208473Actual
35152114.002024-12-198436Actual
401580.002022-07-218446Budget
3871100.002022-07-218416Budget
3404113.002022-07-218413Actual
915730.002022-12-198473Budget
354540.002022-07-218473Budget
1727823.102023-07-2184211Actual
31753125.002024-09-198436Actual
2508581.002024-03-208466Actual
11642100.002023-02-188465Budget
234880.002022-06-218463Budget
12993100.002023-03-218446Budget
838200.002022-04-208417Budget
2093369.002023-11-218416Actual
3742432.002025-02-188426Actual
1244070.002023-03-218463Budget
25177198.002024-03-208467Actual
1552114.002022-05-218465Actual
6119100.002022-09-208416Budget
1933917.782023-09-2084311Actual
1990385.002023-10-218416Actual
30627103.002024-08-208436Actual
1728100.002022-05-218436Budget
10320180.002023-01-198414Actual
1730530.552023-07-2184311Actual
19599288.002023-10-218413Actual
466436.002022-08-218473Actual
12190201.082023-02-188418Actual
37126263.002025-02-188463Actual
279625.002022-06-218426Actual
1887560.002023-09-208416Actual
3857453.002025-03-218426Actual
6588220.782022-09-208418Actual
3733147.002022-07-218415Actual
2239839.062023-12-1984311Actual
9994179.872022-12-198428Actual
32671264.002024-10-208464Actual
18570380.002023-09-208413Actual
27049241.002024-05-208415Actual
38396200.002025-03-218464Actual
29388189.002024-07-208465Actual
1139130.002023-02-188473Budget
1384725.002023-04-208426Actual
756100.002022-04-208466Budget
17778110.002023-08-218415Actual
6589100.002022-09-208418Budget
1131270.002023-02-188463Budget
893991.992022-11-218468Actual
3523787.002024-12-198466Actual

Generated 2025-05-20 15:05:54.572 UTC